|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajmahal
|
JH-13-006-010-008/173
(KHUTAHARI)
|
3413006000NRG24030120240709516
|
03/01/2024
|
Jasmatiya Devi
|
3413006WL032497
|
Jasmatiya Devi
|
00415
|
SBIN0001433
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550303024
|
|
MRS JASMATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
Rajmahal
|
JH-13-006-010-004/90
(KHUTAHARI)
|
3413006000NRG24030120240709510
|
03/01/2024
|
Rita Devi
|
3413006WL032497
|
Rita Devi
|
00415
|
SBIN0004907
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303019
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Rajmahal
|
JH-13-006-010-003/2134
(KHUTAHARI)
|
3413006000NRG24030120240709508
|
03/01/2024
|
Ruksana Bibi
|
3413006WL032497
|
Ruksana Bibi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303014
|
|
MRS RUKSANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajmahal
|
JH-13-006-010-004/1208
(KHUTAHARI)
|
3413006000NRG24030120240709509
|
03/01/2024
|
Naren Saha
|
3413006WL032497
|
Naren Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303027
|
|
MR NAREN SAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajmahal
|
JH-13-006-010-004/92
(KHUTAHARI)
|
3413006000NRG24030120240709511
|
03/01/2024
|
Ashok Kr. Saha
|
3413006WL032497
|
Ashok Kr. Saha
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303020
|
|
ASHOK KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rajmahal
|
JH-13-006-010-008/102
(KHUTAHARI)
|
3413006000NRG24030120240709512
|
03/01/2024
|
DEVENDRA SAH
|
3413006WL032497
|
DEVENDRA SAH
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303012
|
|
DEVENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Rajmahal
|
JH-13-006-010-008/1267
(KHUTAHARI)
|
3413006000NRG24030120240709513
|
03/01/2024
|
Pankaj Kumar Mandal
|
3413006WL032497
|
Pankaj Kumar Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303023
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajmahal
|
JH-13-006-010-008/1271
(KHUTAHARI)
|
3413006000NRG24030120240709514
|
03/01/2024
|
FUDAN DEVI
|
3413006WL032497
|
FUDAN DEVI
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303016
|
|
FUDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajmahal
|
JH-13-006-010-008/1501
(KHUTAHARI)
|
3413006000NRG24030120240709515
|
03/01/2024
|
Anupama Bharti
|
3413006WL032497
|
Anupama Bharti
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303025
|
|
MRS ANUPAMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajmahal
|
JH-13-006-010-008/183
(KHUTAHARI)
|
3413006000NRG24030120240709517
|
03/01/2024
|
Sankari Devi
|
3413006WL032497
|
Sankari Devi
|
00415
|
SBIN0008169
|
912
|
912
|
Processed
|
09/03/2024
|
|
1550303021
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajmahal
|
JH-13-006-010-008/2144
(KHUTAHARI)
|
3413006000NRG24030120240709518
|
03/01/2024
|
SANTU MALIK
|
3413006WL032497
|
SANTU MALIK
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303015
|
|
MR SANTU MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajmahal
|
JH-13-006-010-008/3247
(KHUTAHARI)
|
3413006000NRG24030120240709519
|
03/01/2024
|
Rina Devi
|
3413006WL032497
|
Rina Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303017
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajmahal
|
JH-13-006-010-008/3248
(KHUTAHARI)
|
3413006000NRG24030120240709520
|
03/01/2024
|
Nagesar Mandal
|
3413006WL032497
|
Nagesar Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303011
|
|
NAGESHWAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajmahal
|
JH-13-006-010-008/3253
(KHUTAHARI)
|
3413006000NRG24030120240709521
|
03/01/2024
|
Chabo Devi
|
3413006WL032497
|
Chabo Devi
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303022
|
|
Chobi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Rajmahal
|
JH-13-006-010-008/345
(KHUTAHARI)
|
3413006000NRG24030120240709522
|
03/01/2024
|
Okil Mandal
|
3413006WL032497
|
Okil Mandal
|
00415
|
SBIN0008169
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303026
|
|
WAKIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajmahal
|
JH-13-006-010-008/997
(KHUTAHARI)
|
3413006000NRG24030120240709523
|
03/01/2024
|
BEBI DEVI
|
3413006WL032497
|
BEBI DEVI
|
00415
|
SBIN0008169
|
684
|
684
|
Processed
|
09/03/2024
|
|
1550303013
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
17
|
Rajmahal
|
JH-13-006-010-003/1851
(KHUTAHARI)
|
3413006000NRG24030120240709507
|
03/01/2024
|
Afjal Ansari
|
3413006WL032497
|
Afjal Ansari
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550303018
|
|
Mr. AFJAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|